North Coast Resource Conservation & Development Council
- Assets
- $649.7k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Santa Rosa, CA
- Founding
- 01/2003
- Data as of
- 12/2023
- EIN
- 68-0484941
Organization Overview
North Coast Resource Conservation & Development Council, operating under the name Conservation Works, is located in Santa Rosa, CA. The organization was established in 2003. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Conservation Works employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Works is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Conservation Works generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 50.0% each year . All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 48.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SUPPORT RESOURCE PROTECTION AND COMMUNITY SUSTAINABILITY IN MARIN SONOMA MENDOCINO AND LAKE COUNTIES OF NORTHERN CALIFORNIA. WE ACCOMPLISH OUR MISSION BY PERFORMING ENVIRONMENTAL EDUCATION AND ACTION WITH YOUTH AND OUR COMMUNITY THAT INVOLVES ON-THE-GROUND CHANGE AND MAKES A REAL DIFFERENCE IN ECOSYSTEM RESTORATION WATER CONSERVATION CLIMATE CHANGE FIRE RESILIENCY AND HEALTHY SUSTAINABLE COMMUNITIES IN OUR RURAL NORTH COAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIMATE RESILIENCY WATER CONSERVATION: DEPLOYING CLIMATE SMART WATER CONSERVATION PRACTICES INCLUDING ROOFTOP RAINWATER CATCHMENT LANDSCAPE REPLACEMENTS STREAM WITHDRAWAL REPLACEMENT IRRIGATION MODIFICATIONS ETC. INCLUDES CONTRACTING IN MANY CASES WITH GOLD RIDGE RESOURCE CONSERVATION DISTRICT FOR ON-THE-GROUND ACTIVITIES.
FIRE RESILIENCY NATURAL RESOURCE PROTECTION EDUCATION AND OUTREACH YOUTH IN NATURE. AND SIMILAR PROGRAMS
COMMUNITY AGRICULTURAL SUSTAINABILITY: PROVIDING TRAINING TO UNDERSERVED COMMUNITIES AND OTHERS IN SUSTAINABLE AGRICULTURE CONNECTING SMALL FARMS TO SCHOOLS SUPPORTING UNDERSERVED COMMUNITY HERITAGE CONTRIBUTIONS ETC.
NATURAL HABITAT RESTORATION FOR POLLINATORS AND NATIVE PLANTS INCLUDING INVASIVE SPECIES CONTROL ENDANGERED SPECIES HABITAT ENHANCEMENT ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Braudrick President | OfficerTrustee | 3 | $0 |
Darcie Mahoney Vice President | OfficerTrustee | 3 | $0 |
Kandis Gilmore Secretary | OfficerTrustee | 3 | $0 |
Susan Warner Treasurer | OfficerTrustee | 20 | $0 |
Ron Rolleri Director | Trustee | 4 | $0 |
Luya Rivera Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gold Ridge Resource Conservation District Special District Contractor | 12/30/23 | $2,284,274 |
Prunuske Chatham Inc Engineering Contractor | 12/30/23 | $161,232 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,603,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,673,770 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,673,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,212 |
| Compensation of current officers, directors, key employees. | $38,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,473 |
| Information technology | $2,770 |
| Royalties | $0 |
| Occupancy | $14,119 |
| Travel | $4,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $523 |
| Interest | $4,945 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,242 |
| All other expenses | $0 |
| Total functional expenses | $2,740,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,459 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $609,203 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $649,662 |
| Accounts payable and accrued expenses | $16,371 |
| Grants payable | $615,010 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $34,404 |
| Unsecured mortgages and notes payable | $20,000 |
| Other liabilities | $0 |
| Total liabilities | $685,785 |
| Net assets without donor restrictions | $30,863 |
| Net assets with donor restrictions | -$66,986 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $649,662 |